| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Policy & Planning | Spring Personnel | 5306011 | 793.10 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Central Project Office | Spring Personnel | 5306756 | 72.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Central Project Office | Spring Personnel | 5306756 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 21/08/2015 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1502241 | 4,425.00 | | | DCMS | Natural History Museum | 21/08/2015 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1502241 | 375.00 | | | DCMS | Natural History Museum | 21/08/2015 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1502241 | 517.00 | | | DCMS | Natural History Museum | 28/08/2015 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Service | Fence Hire (Southern) Ltd | 21/NEI | 950.00 | | DCMS | Natural History Museum | 13/08/2015 | Estates Outsourced Services | Production Services Exhibition & Conser | Emcor Facility Services Ltd | 00368758R1 | 1,279.14 | 188 4140 46 | | DCMS | Natural History Museum | 14/08/2015 | IT Costs | Content Development - Online | Ensemble Systems Inc | 25053699 | 7,984.38 | 979 4283 58 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Finance | Spring Personnel | 5337435 | 653.63 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Fisher Scientific UK | 4151289831 | 800.00 | 844 2904 24 | | DCMS | Natural History Museum | 14/08/2015 | IT Costs | Technology Solutions - Telecoms (NHM) | European Electronique Ltd | 0001527000 | 3,281.91 | 834 8530 16 | | DCMS | Natural History Museum | 14/08/2015 | IT Costs | Technology Solutions - Telecoms (NHM) | European Electronique Ltd | 0001527000 | 570.35 | 834 8530 16 | | DCMS | Natural History Museum | 14/08/2015 | IT Costs | Technology Solutions - Telecoms (NHM) | European Electronique Ltd | 0001527000 | 418.65 | 834 8530 16 | | DCMS | Natural History Museum | 14/08/2015 | Assets under Construction | Technology Solutions | European Electronique Ltd | 0001527000 | 1,618.18 | 834 8530 16 |

09/09/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/08/2015 | IT Costs | Content Development - Online | Ensemble Systems Inc | 25043654 | 9,384.38 | 979 4283 58 | | DCMS | Natural History Museum | 13/08/2015 | Exceptional Costs | Programme Group (Temporary Exhibits) | Emcor Facility Services Ltd | 00378219RI | 12,099.08 | 188 4140 46 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34471 | 206.01 | 570 4349 43 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34471 | 2,678.13 | 570 4349 43 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Auditors Fees | TCO Governance & Admin | Kingston Smith LLP | 425397 | 2,715.60 | 243 6397 49 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Auditors Fees | TCO Governance & Admin | Kingston Smith LLP | 425397 | 3,334.40 | 243 6397 49 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Geotechnical & Environmentz | 15211 | 12,918.50 | | | DCMS | Natural History Museum | 28/08/2015 | Prof. Printing & Promo. Matl. | Bookings & Sales | Witherys Ltd | 033154 | 1,560.00 | 100 1371 91 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5340258 | 505.60 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | IT Costs | Content Development - Online | Ensemble Systems Inc | 25063723 | 2,471.87 | 979 4283 58 | | DCMS | Natural History Museum | 13/08/2015 | Fixtures & Fittings | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00380287RI | 5,439.96 | 188 4140 46 | | DCMS | Natural History Museum | 27/08/2015 | Assets under Construction | Estates Buildings Projects | Emcor Facility Services Ltd | 00380414RI | 43,600.00 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/08/2015 | Building & Engineering PPM | Estates Buildings Projects | Emcor Facility Services Ltd | 00380415RI | 45,701.52 | 188 4140 46 | | DCMS | Natural History Museum | 28/08/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192548 | 2,400.00 | 696 8691 51 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | PT Projects Ltd | 480/5 | 250.00 | 796 3220 10 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | PT Projects Ltd | 480/5 | 750.00 | 796 3220 10 | | DCMS | The NHM Trading Company LTD | 05/08/2015 | Stock | Retail (South Ken) | Emalco Enamelware S.C. | 88/2015 | 2,384.50 | 645424538 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5341250 | 826.56 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | IT Costs | Technology Solutions | Symplectics | 622 | 7,171.00 | 844 8573 88 | | DCMS | Natural History Museum | 14/08/2015 | IT Costs | Technology Solutions | Symplectics | 622 | 2,390.00 | 844 8573 88 | | DCMS | Natural History Museum | 14/08/2015 | IT Costs | Technology Solutions | Symplectics | 622 | 2,868.00 | 844 8573 88 | | DCMS | Natural History Museum | 14/08/2015 | IT Costs | Technology Solutions | Symplectics | 622 | 2,390.00 | 844 8573 88 | | DCMS | Natural History Museum | 14/08/2015 | IT Costs | Technology Solutions | Symplectics | 622 | 2,298.00 | 844 8573 88 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | PEG Resources & Planning | Allen Lane | 1072578 | 1,273.00 | 835 9709 85 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5341245 | 505.60 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Auditors Fees | Finance | National Audit Office | 5272 | 46,900.00 | 417 6324 57 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/08/2015 | Estates Outsourced Services | Production Services Exhibition & Conservation | Emcor Facility Services Ltd | 00380896RI | 1,176.08 | 188 4140 46 | | DCMS | Natural History Museum | 13/08/2015 | Estates Outsourced Services | Production Services Exhibition & Conservation | Emcor Facility Services Ltd | 00380897RI | 853.07 | 188 4140 46 | | DCMS | Natural History Museum | 28/08/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conservation | Godfrey Syrett | 087425 | 9,234.96 | 698 5591 58 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Finance | Eurobase People | EP34696 | 648.00 | 570 4349 43 | | DCMS | Natural History Museum | 14/08/2015 | Work In Progress | Publishing | David Button | 6 | 1,000.00 | | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 180197 | 1,354.61 | 892 2071 22 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 180197 | 7.03 | 892 2071 22 | | DCMS | Natural History Museum | 14/08/2015 | Recruitment Costs | Human Resources - Ops | TMP (UK) Ltd | 100001051712 | 1,057.50 | 872 9045 02 | | DCMS | Natural History Museum | 13/08/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00381142RI | 1,713.42 | 188 4140 46 | | DCMS | Natural History Museum | 13/08/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00381142RI | 13,791.95 | 188 4140 46 | | DCMS | Natural History Museum | 14/08/2015 | Training | HR Organisational Development | Cranfield Management Devel | 1050985 | 900.00 | 168 4854 63 | | DCMS | Natural History Museum | 14/08/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22512 | 1,797.36 | 358 4413 42 | | DCMS | Natural History Museum | 14/08/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22511 | 14,851.32 | 358 4413 42 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2015 | Exceptional Costs | LS Angela Marmont Centre | Chloe Rose | JULY 15 BURSARY C | 1,375.00 | | | DCMS | Natural History Museum | 04/08/2015 | Exceptional Costs | LS Angela Marmont Centre | Michael Waller | JULY 15 BURSARY | 1,375.00 | | | DCMS | Natural History Museum | 04/08/2015 | Exceptional Costs | LS Angela Marmont Centre | Sally Hyslop | JULY 15 BURSARY | 1,375.00 | | | DCMS | Natural History Museum | 04/08/2015 | Exceptional Costs | LS Angela Marmont Centre | Katy Potts | JULY 15 BURSARY | 1,375.00 | | | DCMS | Natural History Museum | 04/08/2015 | Exceptional Costs | LS Angela Marmont Centre | Anthony Roach | JULY 15 BURSARY | 1,375.00 | | | DCMS | Natural History Museum | 14/08/2015 | Exceptional Costs | LS Angela Marmont Centre | Chloe Rose | AUGUST 15 BURSAF | 1,375.00 | | | DCMS | Natural History Museum | 28/08/2015 | Exceptional Costs | LS Angela Marmont Centre | Chloe Rose | SEPT. 15 BURSARY | 1,375.00 | | | DCMS | Natural History Museum | 14/08/2015 | Exceptional Costs | LS Angela Marmont Centre | Sally Hyslop | AUG 15 BURSARY | 1,375.00 | | | DCMS | Natural History Museum | 28/08/2015 | Exceptional Costs | LS Angela Marmont Centre | Sally Hyslop | SEPT 15 BURSARY | 1,375.00 | | | DCMS | The NHM Trading Company LT | 13/08/2015 | Postage & Couriers | Touring WPY | Charles Kendall Packing | 16001404 | 1,129.85 | 563 2027 64 | | DCMS | The NHM Trading Company LT | 13/08/2015 | Postage & Couriers | Retail (South Ken) | Boxpads (Talbots Birmingham) | INV01139 | 55.00 | 111 5452 16 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Boxpads (Talbots Birmingham) | INV01139 | 1,196.00 | 111 5452 16 | | DCMS | Natural History Museum | 14/08/2015 | Travel-Air Passenger Transport | Sci Directorate | Key Travel | 50183609 | 1,079.96 | 362 3348 61 | | DCMS | Natural History Museum | 14/08/2015 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50183988 | 585.96 | 362 3348 61 | | DCMS | Natural History Museum | 14/08/2015 | Exceptional Costs | LS Angela Marmont Centre | Katy Potts | AUG 15 BURSARY K | 1,375.00 | | | DCMS | Natural History Museum | 28/08/2015 | Exceptional Costs | LS Angela Marmont Centre | Katy Potts | SEPT 15 BURSARY | 1,375.00 | | | DCMS | Natural History Museum | 14/08/2015 | Exceptional Costs | LS Angela Marmont Centre | Michael Waller | AUG 15 BURSARY M | 1,375.00 | | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Finance | Spring Personnel | 5341913 | 473.06 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Finance | Spring Personnel | 5341913 | 464.52 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Finance | Spring Personnel | 5341913 | 559.80 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5342208 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Exceptional Costs | LS Angela Marmont Centre | Michael Waller | SEPT 15 BURSARY | 1,375.00 | | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5342209 | 505.60 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Science Outsourced Services | Sci Resources - Research & Consulting | Helix Advisory Service Ltd | HE 1000 | 991.57 | 842 8492 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/08/2015 | Science Outsourced Services | Sci Resources - Research & Consulting | Helix Advisory Service Ltd | HE 100 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | Konica Minolta Sensing Euro | 929008349 | 3,130.00 | 883 3455 00 | | DCMS | Natural History Museum | 14/08/2015 | Exceptional Costs | LS Angela Marmont Centre | Anthony Roach | AUG 15 BURSARY A | 1,375.00 | | | DCMS | Natural History Museum | 28/08/2015 | Exceptional Costs | LS Angela Marmont Centre | Anthony Roach | SEPT 15 BURSARY J | 1,375.00 | | | DCMS | Natural History Museum | 14/08/2015 | Prof. Printing & Promo. Matl. | Content Development - Learning Prog | Witherbys Ltd | 035022 | 532.00 | 100 1371 91 | | DCMS | Natural History Museum | 14/08/2015 | Freelancers / Self Empld cont | Content Development - Learning Prog | J. A. Preece | 2015/0020 | 1,000.00 | | | DCMS | Natural History Museum | 14/08/2015 | IT Costs | Technology Solutions | Dotmailer Ltd | 0000055648 | 6,770.00 | 945 6513 05 | | DCMS | Natural History Museum | 13/08/2015 | Exceptional Costs | Programme Group (Temporary Exhibits) | Emcor Facility Services Ltd | 00381254R1 | 1,220.08 | 188 4140 46 | | DCMS | Natural History Museum | 13/08/2015 | Exceptional Costs | Programme Group (Temporary Exhibits) | Emcor Facility Services Ltd | 00381249R1 | 1,344.34 | 188 4140 46 | | DCMS | Natural History Museum | 13/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00381250R1 | 2,784.58 | 188 4140 46 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5342215 | 904.05 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Content Development - Editorial | Spring Personnel | 5342224 | 747.65 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Content Design | Spring Personnel | 5341924 | 553.50 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | BSI Standards Ltd | 94312937 /1000 | 1,714.00 | 243 4570 71 | | DCMS | Natural History Museum | 21/08/2015 | IT Costs | Development | iWave Information Systems | #1520 | 2,118.40 | | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Finance | Spring Personnel | 5342216 | 504.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Finance | Spring Personnel | 5342217 | 630.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN021294 | 2,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Finance | Spring Personnel | 5342223 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005641253 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Finance | Longbridge | 4313 | 563.40 | 974 8884 42 | | DCMS | Natural History Museum | 14/08/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Illumina UK Ltd. | 896390 | 466.86 | 726 0351 59 | | DCMS | Natural History Museum | 14/08/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Illumina UK Ltd. | 896390 | 466.86 | 726 0351 59 | | DCMS | Natural History Museum | 14/08/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Illumina UK Ltd. | 896390 | 466.86 | 726 0351 59 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/08/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Illumina UK Ltd. | 896390 | 615.66 | 726 0351 59 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Turner & Townsend | 000187813 | 3,500.00 | | | DCMS | Natural History Museum | 13/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Coniston Limited | 18087 | 60,524.14 | 405 3265 81 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Memberships | Spring Personnel | 5335119 | 606.98 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5335119 | 3,826.73 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5335119 | 1,857.14 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5335119 | 1,924.27 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5335119 | 1,955.48 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5335119 | 934.04 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5335119 | 2,384.13 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Travel-Air Passenger Transport | LS Plants Division | Key Travel | 50185225 | 2,066.32 | 362 3348 61 | | DCMS | Natural History Museum | 14/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Deloitte LLP | 1111200792 | 2,000.00 | 809 7077 06 | | DCMS | Natural History Museum | 14/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Deloitte LLP | 1111200793 | 1,000.00 | 809 7077 06 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Servi | Fence Hire (Southern) Ltd | 113/NEI | 1,138.00 | | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1150 | 825.00 | 885 8551 64 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 13/08/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27207102 | 641.55 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91691851 | 750.00 | 716 5389 16 | | DCMS | Natural History Museum | 14/08/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91691851 | 520.00 | 716 5389 16 | | DCMS | Natural History Museum | 14/08/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91691851 | 72.00 | 716 5389 16 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Reflex Limited | 0000568118 | 918.00 | 641 7874 16 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Reflex Limited | 0000568118 | 318.00 | 641 7874 16 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Reflex Limited | 0000568118 | 818.00 | 641 7874 16 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Reflex Limited | 0000568118 | 141.00 | 641 7874 16 | | DCMS | Natural History Museum | 14/08/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Activ-Air Automation Ltd | 185231 | 1,067.14 | | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005653220 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 180420 | 1,455.97 | 892 2071 22 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 180420 | 7.03 | 892 2071 22 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005653219 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005653218 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | PEG Resources & Planning | Allen Lane | 1072786 | 1,206.00 | 835 9709 85 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 14/08/2015 | Freelancers / Self Empld cont | Content Development - Online | Klara Kubiak | 007 | 290.00 | | | DCMS | Natural History Museum | 14/08/2015 | Freelancers / Self Empld cont | Content Development - Online | Klara Kubiak | 007 | 1,160.00| | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Finance | Spring Personnel | 5342854 | 655.34 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Finance | Spring Personnel | 5342854 | 464.52 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Finance | Spring Personnel | 5342854 | 559.80 | 232 3479 75 | | DCMS | Natural History Museum | 13/08/2015 | Building & Engineering PPM | Sci Facilities Dept Mgmt | Emcor Facility Services Ltd | 00381673RI | 14,277.80| 188 4140 46 | | DCMS | Natural History Museum | 13/08/2015 | Building & Engineering PPM | Sci Facilities Dept Mgmt | Emcor Facility Services Ltd | 00381674RI | 19,619.53| 188 4140 46 | | DCMS | Natural History Museum | 13/08/2015 | Science Outsourced Services | ES Department Mgmt Team | Emcor Facility Services Ltd | 00381676RI | 4,200.49| 188 4140 46 | | DCMS | Natural History Museum | 13/08/2015 | Science Outsourced Services | ES Department Mgmt Team | Emcor Facility Services Ltd | 00381676RI | 671.56 | 188 4140 46 | | DCMS | Natural History Museum | 13/08/2015 | Science Outsourced Services | ES Department Mgmt Team | Emcor Facility Services Ltd | 00381676RI | 243.60 | 188 4140 46 | | DCMS | Natural History Museum | 13/08/2015 | Office Equip. < £5k (Non IT) | Content Design | Emcor Facility Services Ltd | 00381677RI | 775.92 | 188 4140 46 | | DCMS | Natural History Museum | 13/08/2015 | Site Preparation / Demolition | LS Collections | Emcor Facility Services Ltd | 00381678RI | 517.28 | 188 4140 46 | | DCMS | Natural History Museum | 13/08/2015 | Site Preparation / Demolition | LS Collections | Emcor Facility Services Ltd | 00381678RI | 4,684.82| 188 4140 46 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Labs | Qiagen Limited | 92871079 | 1,518.10| 644 3732 38 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Labs | Qiagen Limited | 92871079 | 2,609.44| 644 3732 38 | | DCMS | Natural History Museum | 14/08/2015 | Water/Sewage | Estates Buildings Ops | Thames Water Utilities Ltd | 62050-34453 JUNE | 11,245.30| 537 4569 15 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 14/08/2015 | Travel-Mileage | LS Insects Division | Laura Upton | CA00-643-67 | 45.25 | | | DCMS | Natural History Museum | 14/08/2015 | Travel-Mileage | LS Insects Division | Laura Upton | CA00-643-67 | 14.50 | | | DCMS | Natural History Museum | 14/08/2015 | Travel-Mileage | LS Insects Division | Laura Upton | CA00-643-67 | 27.50 | | | DCMS | Natural History Museum | 14/08/2015 | Travel-Mileage | LS Insects Division | Laura Upton | CA00-643-67 | 47.50 | | | DCMS | Natural History Museum | 14/08/2015 | Travel-Mileage | LS Insects Division | Laura Upton | CA00-643-67 | 45.25 | | | DCMS | Natural History Museum | 14/08/2015 | Travel-Mileage | LS Insects Division | Laura Upton | CA00-643-67 | 63.75 | | | DCMS | Natural History Museum | 14/08/2015 | Travel-Mileage | LS Insects Division | Laura Upton | CA00-643-67 | 1.60 | | | DCMS | Natural History Museum | 14/08/2015 | Travel-Mileage | LS Insects Division | Laura Upton | CA00-643-67 | 63.75 | | | DCMS | Natural History Museum | 14/08/2015 | Travel-Mileage | LS Insects Division | Laura Upton | CA00-643-67 | 45.25 | | | DCMS | Natural History Museum | 14/08/2015 | Subsistence | LS Insects Division | Laura Upton | CA00-643-67 | 44.68 | | | DCMS | Natural History Museum | 14/08/2015 | Travel-Bus & Rail Transport | LS Insects Division | Laura Upton | CA00-643-67 | 75.02 | | | DCMS | Natural History Museum | 14/08/2015 | Accommodation | LS Insects Division | Laura Upton | CA00-643-67 | 194.40 | | | DCMS | Natural History Museum | 14/08/2015 | IT Costs | Retail (South Ken) | Dell Computer Corporation Ltd | 7402222421 | 627.00 | 635 8235 28 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Molecular Biology Labs | Fisher Scientific UK | 4151339763 | 2,707.44 | 844 2904 24 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Molecular Biology Labs | Fisher Scientific UK | 4151339763 | 1,347.22 | 844 2904 24 | | DCMS | The NHM Trading Company LTD | 11/08/2015 | Stock | Retail (South Ken) | Bertoy | 152032 | 1,502.08 | 0464 747 982 | | DCMS | The NHM Trading Company LTD | 10/08/2015 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 211515 | 555.27 | | DCMS | Natural History Museum | 14/08/2015 | Advertising | Marketing | Catsnake Film Ltd | CAT320 | 3,500.00 | | | DCMS | Natural History Museum | 14/08/2015 | Cleaning & Waste Disp (non Cont) | Estates Management | Servest (Sherwood) Ltd | 25281 | 2,222.00 | 823 8446 18 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00115054 | 2,754.87 | 181 8430 04 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Comcen | INV150586 | 1,194.36 | 540 9977 10 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Comcen | INV150586 | 346.87 | 540 9977 10 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Comcen | INV150586 | 473.96 | 540 9977 10 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Comcen | INV150586 | 112.50 | 540 9977 10 | | DCMS | Natural History Museum | 14/08/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402223741 | 535.00 | 635 8235 28 | | DCMS | Natural History Museum | 14/08/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402223741 | 605.00 | 635 8235 28 | | DCMS | The NHM Trading Company LT | 04/08/2015 | Commission Costs | Touring Robotics | Kokoro Company Limited | KOKORO STATEMENT 30/6/15 | 2,800.00 | | DCMS | The NHM Trading Company LT | 04/08/2015 | Commission Costs | Touring Robotics | Kokoro Company Limited | KOKORO STATEMENT 30/6/15 | 2,200.00 | | DCMS | The NHM Trading Company LT | 04/08/2015 | Commission Costs | Touring Robotics | Kokoro Company Limited | KOKORO STATEMENT 30/6/15 | 28,000.00 | | DCMS | The NHM Trading Company LT | 04/08/2015 | Commission Costs | Touring Robotics | Kokoro Company Limited | KOKORO STATEMENT 30/6/15 | 6,000.00 | | DCMS | The NHM Trading Company LT | 04/08/2015 | Freight Transport | Touring Robotics | Kokoro Company Limited | KOKORO STATEMENT 30/6/15 | 1,129.64 | | DCMS | The NHM Trading Company LT | 13/08/2015 | Stock | Retail (South Ken) | Brandart Ltd | 35861 | 3,262.50 | 625 5142 57 | | DCMS | The NHM Trading Company LT | 13/08/2015 | Stock | Retail (South Ken) | A B Gee of Ripley | IN074917 | 5,122.20 | 836 5633 06 | | DCMS | The NHM Trading Company LT | 13/08/2015 | Stock | Retail (South Ken) | Brandart Ltd | 35795 | 3,249.86 | 625 5142 57 | | DCMS | The NHM Trading Company LT | 13/08/2015 | Stock | Retail (South Ken) | British Fossils | SIN020088 | 3,879.36 | 423 8505 60 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Balagan Ltd | 124525 | 696.00 | 638 5651 11 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 147200 | 1,211.88 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Cubic Products Limited | 44761 | 2,087.60 | 814 6464 27 | | DCMS | Natural History Museum | 14/08/2015 | Consumables / Sundry (non Stat)| Production Services Special Effects | Reflex Limited | 0000568136 | 658.00 | 641 7874 16 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Reflex Limited | 0000568138 | 588.00 | 641 7874 16 | | DCMS | Natural History Museum | 28/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3131 | 1,726.00 | 602 5096 70 | | DCMS | Natural History Museum | 13/08/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00382454R1 | 4,996.43 | 188 4140 46 | | DCMS | Natural History Museum | 13/08/2015 | Science Outsourced Services | LS Collections | Emcor Facility Services Ltd | 00382456R1 | 517.28 | 188 4140 46 | | DCMS | Natural History Museum | 13/08/2015 | Flooring (incl fitting) | Production Services Exhibition & Conser | Emcor Facility Services Ltd | 00382457R1 | 1,504.20 | 188 4140 46 | | DCMS | Natural History Museum | 14/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/5766 | 1,250.00 | 238 4185 51 | | DCMS | Natural History Museum | 14/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/5771 | 4,050.00 | 238 4185 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 13/08/2015 | Accommodation | Touring Robotics | Key Travel | 50188002 | 4,822.50 | | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Accommodation | Touring Robotics | Key Travel | 50188009 | 922.50 | | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Accommodation | Touring Robotics | Key Travel | 50188012 | 606.00 | | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Accommodation | Touring Robotics | Key Travel | 50188032 | 659.00 | | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Accommodation | Touring Robotics | Key Travel | 50188041 | 509.50 | | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Special Event Costs | Events (South Ken) | Emcor Facility Services Ltd | 00382455RI | 2,166.00 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Commission Costs | Events (South Ken) | Incentivise | 16925 | 1,000.00 | | | DCMS | Natural History Museum | 14/08/2015 | IT Costs | Central Project Office | Softcat Ltd | INV01193882 | 885.94 | 491 8485 03 | | DCMS | Natural History Museum | 14/08/2015 | IT Costs | Central Project Office | Softcat Ltd | INV01193882 | 158.93 | 491 8485 03 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/I133156 | 783.00 | 286 0142 66 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | L&A Dept Management | John McAslan & Partners Ltd | 003469 | 15,000.00 | | DCMS | Natural History Museum | 28/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Baker Mallett | T/5781 | 855.00 | 238 4185 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Adams Environmental Ltd | 21686 | 1,400.00 | 437 3387 34 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Adams Environmental Ltd | 21686 | 420.00 | 437 3387 34 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Adams Environmental Ltd | 21686 | 420.00 | 437 3387 34 | | DCMS | Natural History Museum | 14/08/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Displayways Ltd | 15236 | 1,937.00 | 735 6701 27 | | DCMS | Natural History Museum | 14/08/2015 | Cleaning & Waste Disp (non Cont) | Museum Programme Group (PEG) | Servest (Sherwood) Ltd | 25297 | 1,097.80 | 823 8446 18 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5338345 | 11,221.99 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 13/08/2015 | Stock | Retail (South Ken) | Customworks | 42594 | 1,150.00 | 593 2397 10 | | DCMS | The NHM Trading Company LT | 13/08/2015 | Stock | Retail (South Ken) | Customworks | 42507 | 4,516.45 | 593 2397 10 | | DCMS | The NHM Trading Company LT | 13/08/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42253 | 516.40 | 678 7954 52 | | DCMS | The NHM Trading Company LT | 13/08/2015 | Stock | Retail (South Ken) | Customworks | 42596 | 696.50 | 593 2397 10 | | DCMS | The NHM Trading Company LT | 13/08/2015 | Stock | Retail (South Ken) | Keycraft | 180420 | 2,010.96 | 140 1547 10 | | DCMS | The NHM Trading Company LT | 13/08/2015 | Stock | Retail (South Ken) | Cotswold Fayre Ltd | 228713 | 1,112.30 | 653 4530 44 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Keycraft | 180342 | 2,908.80 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00045788 | 1,241.04 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Cotswold Fayre Ltd | 228714 | 1,135.00 | 653 4530 44 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Disaster Designs Ltd | 89026 | 563.28 | 583 5848 92 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Keycraft | 180341 | 3,556.80 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 224684 | 1,380.51 | 697 4395 69 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5340280 | 11,830.06 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5339309 | 9,935.25 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22535 | 13,811.73 | 358 4413 42 | | DCMS | Natural History Museum | 28/08/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22535 | 3,331.39 | 358 4413 42 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | All Clear Designs Limited | 2235 | 1,000.00 | 562 2484 42 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN021348 | 1,000.00 | 377 3451 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN021336 | 1,566.00 | 377 3451 31 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Printing & Promo. Matl. | Media Relations | Witherbys Ltd | 035164 | 3,769.00 | 100 1371 91 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Finance | Longbridge | 4365 | 563.40 | 974 8884 42 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Media Relations | Richard Tillett | RT/625 | 5,500.00 | | | DCMS | Natural History Museum | 14/08/2015 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | Agilent Technologies | 3004070431 | 3,453.18 | 731 6143 59 | | DCMS | Natural History Museum | 14/08/2015 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | Agilent Technologies | 3004070431 | 455.56 | 731 6143 59 | | DCMS | Natural History Museum | 14/08/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Agilent Technologies | 3004070418 | 292.24 | 731 6143 59 | | DCMS | Natural History Museum | 14/08/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Agilent Technologies | 3004070418 | 229.26 | 731 6143 59 | | DCMS | Natural History Museum | 14/08/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Agilent Technologies | 3004070418 | 10.00 | 731 6143 59 | | DCMS | Natural History Museum | 14/08/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Alfa Aesar | 14179392 | 1,018.44 | 604 4126 80 | | DCMS | Natural History Museum | 14/08/2015 | Consumables / Sundry (non Stat) | Production Services Special Effects | Reflex Limited | 0000568159 | 658.00 | 641 7874 16 | | DCMS | Natural History Museum | 13/08/2015 | Grounds Maintenance | Production Services Exhibition & Consei | Warthog Irrigation | 164 | 325.00 | 844 9083 03 | | DCMS | Natural History Museum | 13/08/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Consei | Warthog Irrigation | 164 | 300.00 | 844 9083 03 | | DCMS | Natural History Museum | 14/08/2015 | Site Preparation / Demolition | LS Collections | Edward Baden | 249787 | 495.60 | 702 5876 36 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/08/2015 | Site Preparation / Demolition | LS Collections | Edward Baden | 249787 | 590.00 | 702 5876 36 | | DCMS | Natural History Museum | 14/08/2015 | Site Preparation / Demolition | LS Collections | Edward Baden | 249787 | 86.31 | 702 5876 36 | | DCMS | Natural History Museum | 13/08/2015 | Assets under Construction | Museum Programme Group (PEG) | The Hub Consulting Limited | 1591 | 6,570.07 | 878 3862 61 | | DCMS | Natural History Museum | 14/08/2015 | IT Costs | ES Collections | Dell Computer Corporation Ltd | 7402223424 | 627.00 | 635 8235 28 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Development | Spring Personnel | 5343165 | 733.59 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5343166 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5343173 | 731.63 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Policy & Planning | Spring Personnel | 5343174 | 788.09 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Memberships | Spring Personnel | 5343175 | 505.47 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005662312 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 14/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3106 | 1,125.00 | 602 5096 70 | | DCMS | Natural History Museum | 28/08/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Safetykleen UK Limited | 82132925 | 1,521.88 | 720 5445 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Concept Display Systems Ltd | 852 | 99,623.00 | 102 6290 54 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5342872 | 757.01 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Content Development - Editorial| Spring Personnel | 5343181 | 535.55 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Content Design | Spring Personnel | 5342865 | 1,100.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Content Design | Spring Personnel | 5342866 | 1,375.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Content Design | Spring Personnel | 5342867 | 1,375.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Content Design | Spring Personnel | 5342868 | 1,375.00 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00115151 | 2,473.20 | 181 8430 04 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 0115230 | 2,675.87 | 181 8430 04 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 180596 | 1,419.11 | 892 2071 22 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 180596 | 7.03 | 892 2071 22 | | DCMS | Natural History Museum | 13/08/2015 | Prof. Fees excl Legal & Audit| Estates Buildings Ops | Romford Insulations Ltd | 5154 | 7,600.00 | 788 6029 77 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Content Design | Spring Personnel | 5342869 | 1,375.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Content Design | Spring Personnel | 5342870 | 550.00 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Technology Solutions | Softcat Ltd | INV01196373 | 12,600.00 | 491 8485 03 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Technology Solutions | Softcat Ltd | INV01196430 | 655.50 | 491 8485 03 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5342873 | 746.46 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Tring Café | Spring Personnel | 5342873 | 168.63 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Tring Retail | Spring Personnel | 5342873 | 359.96 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90026219 | 3,258.05 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Recruitment Costs | Retail (South Ken) | TMP (UK) Ltd | 100001053119 | 525.10 | 872 9045 02 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Recruitment Costs | Retail (South Ken) | TMP (UK) Ltd | 100001053119 | 309.72 | 872 9045 02 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Recruitment Costs | Retail (South Ken) | TMP (UK) Ltd | 100001053119 | 100.00 | 872 9045 02 | | DCMS | Natural History Museum | 14/08/2015 | Estates Systems Maintenance | Estates Security SK | ASSA ABLOY Limited T/A Tra | 1220538653 | 5,017.00 | 670 5311 55 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | John McAslan & Partners Ltd | 003470 | 18,018.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/08/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Bone Clones Inc | 46204 | 4,080.57 | | | DCMS | Natural History Museum | 21/08/2015 | Postage & Couriers | Museum Programme Group (PEG) | Bone Clones Inc | 46204 | 170.37 | | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Sci Directorate | Dell Computer Corporation Ltd | 7402225781 | 300.00 | 635 8235 28 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Sci Directorate | Dell Computer Corporation Ltd | 7402225781 | 101.99 | 635 8235 28 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402225781 | 372.00 | 635 8235 28 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Printing & Promo. Matl. | Memberships | Witherbys Ltd | 035207 | 798.00 | 100 1371 91 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Printing & Promo. Matl. | Memberships | Witherbys Ltd | 035205 | 2,495.00 | 100 1371 91 | | DCMS | The NHM Trading Company LT | 27/08/2015 | Travel-Air Passenger Transport | Touring WPY | Key Travel | 50189560 | 678.78 | | | DCMS | The NHM Trading Company LT | 27/08/2015 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50189560 | 678.78 | | | DCMS | The NHM Trading Company LT | 11/08/2015 | Freelancers / Self Empld cont | ES Consultancy | Dr Inna Safonova | IGCP-592 | 1,500.00 | | | DCMS | The NHM Trading Company LT | 27/08/2015 | Prof. Fees excl Legal & Audit | Events (South Ken) | Plaster Creative Communicat | 5496 | 2,000.00 | 729 6927 81 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Printing & Promo. Matl. | Memberships | Witherbys Ltd | 035204 | 8,498.00 | 100 1371 91 | | DCMS | Natural History Museum | 14/08/2015 | Assets under Construction | Estates Buildings Projects | Oculus Building Consultancy | 3635 | 950.00 | 713 4893 28 | | DCMS | Natural History Museum | 28/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Fothergill & Company | 13733 | 1,425.00 | 318 3985 30 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Studio ZNA Ltd | L0456 | 1,950.00 | 998 1730 66 | | DCMS | Natural History Museum | 12/08/2015 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-14513 | 65,977.33 | 764 5182 15 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Finance | Spring Personnel | 5343866 | 607.60 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Finance | Spring Personnel | 5343866 | 559.80 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Estates Outsourced Services | SS CHP Boilerhouse | Servest (Sherwood) Ltd | 25374 | 182.89 | 823 8446 18 | | DCMS | Natural History Museum | 28/08/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 25374 | 119,263.33 | 823 8446 18 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Sci Resources - Research & Consulting | Long White Digital Ltd | INV-0199 | 360.00 | 113 2203 82 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Sci Resources - Research & Consulting | Long White Digital Ltd | INV-0199 | 175.00 | 113 2203 82 | | DCMS | Natural History Museum | 28/08/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 25371 | 2,569.44 | 823 8446 18 | | DCMS | Natural History Museum | 28/08/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 25370 | 1,617.90 | 823 8446 18 | | DCMS | Natural History Museum | 05/08/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90025894 | 148,936.35 | 546 1539 38 | | DCMS | Natural History Museum | 05/08/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90025894 | 18,602.05 | 546 1539 38 | | DCMS | Natural History Museum | 27/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Coniston Limited | 18096 | 13,420.64 | 405 3265 81 | | DCMS | Natural History Museum | 14/08/2015 | Decant / Moving / Recant costs | LS Collections | C&S Relocations Ltd | 00550 | 520.00 | 843 7933 95 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 14/08/2015 | Decant / Moving / Recant costs | LS Collections | CBS Relocations Ltd | 00550 | 520.00 | 943 7933 95 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Auditors Fees | TCO Governance & Admin | Kingston Smith LLP | 426778 | 2,843.70| 243 6397 49 | | DCMS | Natural History Museum | 20/08/2015 | Licences (Non IT) | Programme Group (Temporary Exhibits) | Biopixel Pty Ltd | 130573 | 1,171.01 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Mitrefinch Limited | SIN059108 | 1,180.00 | 332 2700 02 | | DCMS | Natural History Museum | 28/08/2015 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 119024 | 428.10 | 649 9266 78 | | DCMS | Natural History Museum | 28/08/2015 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 119024 | 121.70 | 649 9266 78 | | DCMS | Natural History Museum | 28/08/2015 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 119024 | 331.01 | 649 9266 78 | | DCMS | Natural History Museum | 28/08/2015 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 119024 | 288.70 | 649 9266 78 | | DCMS | Natural History Museum | 28/08/2015 | Training | HR Organisational Development | Axminster Power Tool Center | 0000007217 | 1,623.21 | 161 4679 00 | | DCMS | Natural History Museum | 14/08/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 193067 | 2,592.25| 696 8691 51 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN021402 | 6,210.00| 377 3451 31 | | DCMS | Natural History Museum | 14/08/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Comcen | INV150432 | 1,179.68 | 540 9977 10 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34877 | 6,947.10| 570 4349 43 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Finance | Eurobase People | EP34879 | 518.40 | 570 4349 43 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42255 | 825.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42261 | 504.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42256 | 825.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Keycraft | 180816 | 1,053.36 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1553 | 1,390.00 | 974 8896 35 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 37015 | 1,656.00 | 426 5862 33 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Little Tees Ltd | 1008 | 920.70 | 150 5654 24 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 50894 | 2,122.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Luckies of London Ltd | 43507 | 638.40 | | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 37068 | 944.10 | 426 5862 33 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 13/08/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 118231 | 19.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 118231 | 1,220.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Disaster Designs Ltd | 89144 | 1,199.04 | 583 5848 92 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000106654 | 1,449.00 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 10/08/2015 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 212017 | 578.49 | | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Rory Dobner Ltd | 1479 | 6,522.00 | 117 6279 05 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1151 | 1,375.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1354 | 2,260.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Postage & Couriers | Retail (South Ken) | Neat PR | 1354 | 20.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 66731 | 819.26 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Winning Moves | 0000201980 | 631.80 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI309115 | 4,074.54 | | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI309044 | 1,444.74 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 50994 | 636.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Wild & Wolf Ltd | 0000205289 | 883.93 | 850 5434 37 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/1133307 | 1,075.60 | 286 0142 66 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/1133307 | 781.00 | 286 0142 66 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/1133215 | 911.00 | 286 0142 66 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Rechargeable Costs | Touring Robotics | Agility Logistics Ltd | NHM15002 | 3,820.00 | 243 5125 87 | | DCMS | Natural History Museum | 20/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Niall McLaughlin Architects | 015/037 | 165,579.58 | 719 2974 02 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27220310 | 865.27 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5342222 | 5,255.15 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5342222 | 1,207.12 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5343179 | 1,971.50 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5343179 | 5,112.79 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27213831 | 783.02 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 13/08/2015 | Agency Staff | Retail (South Ken) | Target Group | 52815 | 8,726.74 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Agency Staff | Retail (South Ken) | Target Group | 52815 | 69.03 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Agency Staff | Retail (South Ken) | Target Group | 52815 | 397.80 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Agency Staff | Retail (South Ken) | Target Group | 52793 | 86.07 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Agency Staff | Retail (South Ken) | Target Group | 52793 | 7,158.03 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/I33285 | 1,535.00 | 286 0142 66 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Other Taxes / Import Duties | Retail (South Ken) | Courier Network Ltd | 202694 | 2,936.46 | | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Bank Charges | Retail (South Ken) | Courier Network Ltd | 202694 | 88.09 | | | DCMS | Natural History Museum | 28/08/2015 | Training | Estates Management | Evolve Consultancy | I-1507-063 | 950.00 | 886 1241 11 | | DCMS | Natural History Museum | 28/08/2015 | Assets under Construction | Estates Buildings Projects | Oculus Building Consultancy | 3782 | 875.00 | 713 4893 28 | | DCMS | Natural History Museum | 28/08/2015 | Work In Progress | Publishing | Bobby and Co Design | 0524 | 2,880.00 | 882 1780 05 | | DCMS | Natural History Museum | 28/08/2015 | Work In Progress | Publishing | Bobby and Co Design | 0524 | 400.00 | 882 1780 05 | | DCMS | Natural History Museum | 28/08/2015 | Work In Progress | Publishing | Bobby and Co Design | 0523 | 960.00 | 882 1780 05 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Central Project Office | Dell Computer Corporation Ltd | 7402225832 | 24.00 | 635 8235 28 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Central Project Office | Dell Computer Corporation Ltd | 7402225832 | 101.99 | 635 8235 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Central Project Office | Dell Computer Corporation Ltd | 7402225832 | 121.00 | 635 8235 28 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402225832 | 525.00 | 635 8235 28 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Cynergin Consultants Ltd | RINV/68000241 | 2,578.69 | 753 5235 33 | | DCMS | Natural History Museum | 27/08/2015 | Estates Outsourced Services | Estates Buildings Ops | Enmcor Facility Services Ltd | 00383715RI | 168,605.50 | 188 4140 46 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Memberships | Karolyn Shindler | HOW TO MOVE A M | 800.00 | | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | PEG Resources & Planning | Allen Lane | 1073045 | 1,072.00 | 835 9709 85 | | DCMS | The NHM Trading Company LT | 13/08/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 54259797 | 988.85 | 620 5837 52 | | DCMS | The NHM Trading Company LT | 13/08/2015 | Stock | Retail (South Ken) | The History Press | ID8862861 | 649.00 | | | DCMS | The NHM Trading Company LT | 13/08/2015 | Stock | Retail (South Ken) | Tate Enterprises Ltd | 367524 | 549.45 | 674 9453 88 | | DCMS | Natural History Museum | 28/08/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 193328 | 1,614.56 | 696 8691 51 | | DCMS | Natural History Museum | 28/08/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 193330 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Development | Thought Support Limited | 1755 | 5,200.00 | 977 1063 02 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Development | Thought Support Limited | 1756 | 8,775.00 | 977 1063 02 | | DCMS | Natural History Museum | 14/08/2015 | Special Event Costs | Marketing | Benugo | 18081010005818 | 718.60 | 765 3217 26 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Technology Solutions | Tectrade Computers Ltd | 23199 | 57,235.00 | 564 1557 34 | | DCMS | Natural History Museum | 21/08/2015 | IT Costs | Sci Facilities Imaging & Analytical | FEI SAS | F-15-0695 | 560.00 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34571 | 1,512.00 | 570 4349 43 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Central Project Office | Dell Computer Corporation Ltd | 7402226456 | 1,210.00 | 635 8235 28 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Central Project Office | Dell Computer Corporation Ltd | 7402226456 | 1,098.00 | 635 8235 28 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Central Project Office | Dell Computer Corporation Ltd | 7402226456 | 203.98 | 635 8235 28 | | DCMS | Natural History Museum | 28/08/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50192164 | 1,574.30 | 362 3348 61 | | DCMS | Natural History Museum | 28/08/2015 | Prof. Printing & Promo. Matl. | Finance | Williams Lea | CHP-DCMS-NHM1507020001 | 3,111.03 | 662 7747 03 | | DCMS | Natural History Museum | 28/08/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005583835 | 990.00 | 773 6958 71 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Finance | Longbridge | 4418 | 563.40 | 974 8884 42 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/08/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20631 | 3,038.50 | 644 8760 08 | | DCMS | Natural History Museum | 20/08/2015 | Vehicle Fuel / Boilerhouse Oil | Estates Management | Allstar Business Solutions Ltd | E2005141019 | 556.03 | | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Development | Dell Computer Corporation Ltd | 7402225982 | 672.00 | 635 8235 28 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Development | Dell Computer Corporation Ltd | 7402225982 | 101.99 | 635 8235 28 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Technology Solutions | Loyal Retainers Ltd | 047 | 300.00 | | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Technology Solutions | Loyal Retainers Ltd | 047 | 4,062.50 | | | DCMS | Natural History Museum | 28/08/2015 | Training | HR Organisational Development | Universal Safety Consultants | 0000201349 | 1,200.00 | 805 3616 46 | | DCMS | Natural History Museum | 28/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2037 | 21,217.34 | 446 0116 79 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Wilson James Limited | 90026276 | 699.36 | 546 1539 38 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Wilson James Limited | 90026276 | 466.24 | 546 1539 38 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Wilson James Limited | 90026276 | 466.24 | 546 1539 38 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Wilson James Limited | 90026276 | 116.56 | 546 1539 38 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Wilson James Limited | 90026276 | 218.56 | 546 1539 38 | | DCMS | Natural History Museum | 28/08/2015 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_35128 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 28/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Atec Security Ltd | 43652 | 3,040.00 | 431 3211 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Atec Security Ltd | 43653 | 2,799.50 | 431 3211 10 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN021517 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN021521 | 5,600.00 | 377 3451 31 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Prof. Fees excl Legal & Audit | ES Consultancy | Network Stratigraphic Consul | 4009 | 6,500.00 | 645 8446 08 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Prof. Fees excl Legal & Audit | ES Consultancy | Network Stratigraphic Consul | 4009 | 96.64 | 645 8446 08 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 3650 | 2,788.75 | 238 2702 67 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Cost of Goods Sold | Retail (South Ken) | Bryonie Porter | CHESTS | 1,100.00 | | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Rechargeable Costs | Retail (South Ken) | Bryonie Porter | CHESTS | 50.00 | | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Newgate Clocks Ltd | 87122 | 555.00 | 549 6552 03 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | 23 Twenty Three Ltd (The Selfy Store) | SI-SS1267 | 2,010.00 | 197 7069 52 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Hi-Flyers Balloons | 784008 | 680.00 | 774 5748 81 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Pyramid Posters | 546590 | 791.52 | 566 0975 09 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 51112 | 3,591.60 | 183 6395 33 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Sgt Smith Ltd | 05/16 | 2,022.40 | 976 0112 26 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 54155894 | 2,108.14 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 54194113 | 559.74 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 84498286 | 735.76 | | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Orca Book Services | ID6786758 | 944.04 | 787 4454 78 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 54229138 | 1,065.55 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Bookpoint | 34917071 | 2,178.45 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 54288797 | 803.25 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 13/08/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 54293723 | 1,779.52 | 620 5837 52 | | DCMS | Natural History Museum | 14/08/2015 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0015 | 39,172.78| 553 7696 03 | | DCMS | Natural History Museum | 14/08/2015 | Electricity | SS HV Ringmain | Southern Electric | 251430940/0057 | 37,968.05| 553 7696 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/08/2015 | Electricity | Estates Buildings Ops | Southern Electric | 41430504/0059 | 3,705.54 | 553 7696 03 | | DCMS | Natural History Museum | 14/08/2015 | Electricity | Estates Buildings Ops | Southern Electric | 701431584/0061 | 8,821.31 | 553 7696 03 | | DCMS | Natural History Museum | 14/08/2015 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0057 | 10,366.99 | 553 7696 03 | | DCMS | Natural History Museum | 14/08/2015 | Electricity | SS HV Ringmain | Southern Electric | 981457605/0050 | 32,009.97 | 553 7696 03 | | DCMS | Natural History Museum | 28/08/2015 | Office Equip. < £5k (Non IT) | Estates Buildings Ops | Smart Watercoolers T/A Glug | 66791 | 2,652.00 | 826 3034 48 | | DCMS | Natural History Museum | 28/08/2015 | Freelancers / Self Empld cont | Content Development - Online | Klara Kubiak | 010 | 1,450.00 | | | DCMS | Natural History Museum | 21/08/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | End Point Corporation | THNHM1508 | 2,185.83 | | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Finance | Spring Personnel | 5344175 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Finance | Spring Personnel | 5344796 | 629.30 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Finance | Spring Personnel | 5344796 | 559.80 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 180799 | 1,474.40 | 892 2071 22 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 180799 | 7.03 | 892 2071 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 608536 | 15,000.00 | 743 8063 28 | | DCMS | Natural History Museum | 28/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Atec Security Ltd | 43671 | 2,081.00 | 431 3211 10 | | DCMS | Natural History Museum | 28/08/2015 | Assets under Construction | Estates Buildings Projects | Oculus Building Consultancy | 3793 | 825.00 | 713 4893 28 | | DCMS | Natural History Museum | 24/08/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Picturae | 15700468 | 818.23 | 8154 47 139 B01 | | DCMS | Natural History Museum | 24/08/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Picturae | 15700468 | 575.30 | 8154 47 139 B01 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | John McAslan & Partners Ltd | 003389 | 16,034.00 | | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5343880 | 611.83 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Storage Costs | Estates Management | Crest Commercial Removals Ltd | 192 | 725.76 | 840 0451 69 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Content Design | Spring Personnel | 5344168 | 896.00 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5343879 | 757.01 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Deloitte LLP | 1111200781 | 18,153.66 | 809 7077 06 | | DCMS | Natural History Museum | 14/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Deloitte LLP | 1111200781 | 400.00 | 809 7077 06 | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Content Development - Broadcast | Chinacake Productions Limite | CP301NHM | 2,625.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | Advertising | Publishing | V & A Enterprises Ltd | PUB54323 | 1,322.79 | | | DCMS | The NHM Trading Company LTD | 21/08/2015 | Stock | Retail (South Ken) | China Industries Ltd T/A Wow! Stuff | 5792 | 11,665.00 | | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5336036 | 261.90 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Memberships | Spring Personnel | 5336036 | 964.93 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5336036 | 2,957.20 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5336036 | 1,836.25 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5336036 | 1,902.94 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5336036 | 1,890.45 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5336036 | 421.18 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5336036 | 2,898.96 | 232 3479 75 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5336036 | 754.04 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Postage & Couriers | Technology Solutions | Recall Ltd | 2060027410 | 645.33 | 234 8905 47 | | DCMS | Natural History Museum | 14/08/2015 | Water/Sewage | Estates Buildings Ops | Aquavent Limited | 11285 | 797.40 | | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5341260 | 11,579.06 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5342225 | 10,822.09 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | PT Projects Ltd | 480/6 | 1,000.00 | 796 3220 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5343182 | 17,004.97 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0120642 | 2,608.35 | | | DCMS | Natural History Museum | 28/08/2015 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0120640 | 2,355.75 | | | DCMS | Natural History Museum | 28/08/2015 | Accommodation | LS Parasites & Vectors Division | Key Travel | 50193649 | 739.74 | 362 3348 61 | | DCMS | Natural History Museum | 28/08/2015 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0120641 | 13,005.97 | | | DCMS | Natural History Museum | 28/08/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50193677 | 529.21 | 362 3348 61 | | DCMS | Natural History Museum | 28/08/2015 | Science Outsourced Services | Sci Facilities Imaging & Analytical | Imperial College | 20138019 | 2,695.50 | 649 9266 78 | | DCMS | Natural History Museum | 28/08/2015 | Science Outsourced Services | Sci Facilities Imaging & Analytical | Imperial College | 20138019 | 77.44 | 649 9266 78 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5344177 | 17,618.87 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 2015017 | 12,000.00 | | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Content Development - Editorial | Spring Personnel | 5344176 | 752.96 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Content Design | Spring Personnel | 5343878 | 1,100.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5344169 | 731.63 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5344160 | 505.60 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Exib Limited | IEX/4326 | 1,406.00 | 788 5653 61 | | DCMS | Natural History Museum | 28/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Exib Limited | IEX/4326 | 212.00 | 788 5653 61 | | DCMS | Natural History Museum | 28/08/2015 | Assets under Construction | Museum Programme Group (PEG) | Exib Limited | IEX/4326 | 604.00 | 788 5653 61 | | DCMS | Natural History Museum | 13/08/2015 | Science Outsourced Services | LS Collections | Emcor Facility Services Ltd | 00379870RI | 1,387.03 | 188 4140 46 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Technology Solutions | Apple Distribution Internation | 4523445445 | 716.00 | | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Technology Solutions | Apple Distribution Internation | 4523445445 | 859.00 | | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Sci Facilities Conservation Centre | Apple Distribution Internation | 4523478895 | 644.00 | | | DCMS | Natural History Museum | 28/08/2015 | Freelancers / Self Empld cont | Content Development - Broadcast | Finger on the Button Ltd | 003295 | 600.00 | 102 2631 74 | | DCMS | Natural History Museum | 28/08/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4348 | 4,121.00 | 992 2049 86 | | DCMS | Natural History Museum | 28/08/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4349 | 3,972.00 | 992 2049 86 | | DCMS | Natural History Museum | 28/08/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4350 | 857.90 | 992 2049 86 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4350 | 111.00 | 992 2049 86 | | DCMS | Natural History Museum | 28/08/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4350 | 298.40 | 992 2049 86 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34934 | 459.20 | 570 4349 43 | | DCMS | Natural History Museum | 28/08/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP34934 | 4,132.80 | 570 4349 43 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34914 | 1,254.40 | 570 4349 43 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Business & Commercial Trading | Eurobase People | EP34914 | 1,792.00 | 570 4349 43 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | H Grossman Limited | 0000200312 | 721.92 | 299 2526 13 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 37117 | 4,177.02 | 426 5862 33 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 147333 | 1,425.24 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 37118 | 2,243.10 | 426 5862 33 | | DCMS | Natural History Museum | 14/08/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Stratford Butterfly Farm Ltd | 24303 | 675.00 | | | DCMS | Natural History Museum | 14/08/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Stratford Butterfly Farm Ltd | 24338 | 675.00 | | | DCMS | Natural History Museum | 14/08/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Stratford Butterfly Farm Ltd | 24375 | 675.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 14/08/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 24430 | 675.00 | | | DCMS | Natural History Museum | 14/08/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 24481 | 642.50 | | | DCMS | Natural History Museum | 14/08/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 24539 | 675.00 | | | DCMS | Natural History Museum | 14/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Deloitte LLP | 1111200804 | 4,197.63 | 809 7077 06 | | DCMS | Natural History Museum | 28/08/2015 | Equip. Purch. & Hire (non IT / office) | Memberships | Dell Computer Corporation Ltd | 7402227511 | 672.00 | 635 8235 28 | | DCMS | Natural History Museum | 14/08/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 24584 | 715.00 | | | DCMS | Natural History Museum | 14/08/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 24250 | 675.00 | | | DCMS | Natural History Museum | 28/08/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 24619 | 675.00 | | | DCMS | Natural History Museum | 28/08/2015 | Furniture | Estates Buildings Ops | Godfrey Syrett | 090678 | 798.50 | 698 5591 58 | | DCMS | Natural History Museum | 28/08/2015 | Furniture | Estates Buildings Ops | Godfrey Syrett | 090679 | 4,890.63 | 698 5591 58 | | DCMS | Natural History Museum | 14/08/2015 | Agency Staff | Content Development - Editorial | Spring Personnel | 5339308 | 668.12 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Technology Solutions | Apple Distribution International | 4523555064 | 769.00 | | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Content Design | Apple Distribution International | 4523555064 | 1,321.00 | | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Development | Dell Computer Corporation Ltd | 7402226989 | 1,344.00 | 635 8235 28 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402226882 | 418.00 | 635 8235 28 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Sci Facilities Dept Mgmt | Dell Computer Corporation Ltd | 7402226882 | 209.00 | 635 8235 28 | | DCMS | Natural History Museum | 28/08/2015 | Subscriptions & Corp. Mbships | Directorate | Museums Association | 256732 | 1,935.16 | 523 0407 92 | | DCMS | Natural History Museum | 28/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Equals Consulting Limited | 1730 | 6,368.00 | 979 0817 67 | | DCMS | Natural History Museum | 28/08/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 900264997 | 148,936.35 | 546 1539 38 | | DCMS | Natural History Museum | 28/08/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 900264997 | 18,602.05 | 546 1539 38 | | DCMS | Natural History Museum | 28/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Oculus Building Consultancy | 3797 | 1,200.00 | 713 4893 28 | | DCMS | Natural History Museum | 28/08/2015 | Auditors Fees | Risk & Assurance | Random Storm Limited | 0000015833 | 684.78 | 787 4549 67 | | DCMS | Natural History Museum | 28/08/2015 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50195072 | 631.16 | 362 3348 61 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Technology Solutions | Nigel Frank International | 106379 | 1,750.00 | 164 3699 78 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/08/2015 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 47867 | 7.00 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Countryside Art Ltd | 47867 | 1,292.50 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM 0164 | 907.80 | | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM 0164 | 26.19 | | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Keycraft | 180974 | 1,340.64 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Corrflower Limited | 42280 | 832.10 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Brandart Ltd | 35978 | 1,558.50 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000106818 | 1,101.60 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Best Years Ltd | SI-1207493 | 1,088.40 | 844 8405 12 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Disaster Designs Ltd | 89212 | 681.10 | 583 5848 92 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Archivist | INV507198 | 637.44 | 670 0489 39 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 224920 | 1,511.19 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Nature Planet ApS | 35875 | 736.30 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Marbel Ltd | SIN40858 | 1,443.90 | | | DCMS | Natural History Museum | 28/08/2015 | Travel-Air Passenger Transport | Learning Strategy & Research | Key Travel | 50193313 | 567.26 | 362 3348 61 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5344159 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Insurance Costs | Finance | Gallagher Heath | 18202380 | 975.20 | | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Postage & Couriers | Retail (South Ken) | Prodir UK Ltd | 328679 | 41.00 | 599 7126 77 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Prodir UK Ltd | 328679 | 576.00 | 599 7126 77 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Keycraft | 181605 | 2,010.96 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 66882 | 1,958.52 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 41602 | 2,625.00 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 41602 | 105.30 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Two's Company | 91711 | 1,167.60 | 450 1077 87 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Arku Ltd | UK00321 | 798.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Pyramid Posters | 549665 | 973.68 | 566 0975 09 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Global Solutions for Clothing | 30603 | 892.00 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | PAPO UK Ltd | 10018417 | 503.55 | 980 2322 10 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/1096999 | 1,029.60| 486 5098 02 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Keycraft | 181606 | 969.12 | 140 1547 10 | | DCMS | Natural History Museum | 28/08/2015 | Accommodation| Sci Facilities Dept Mgmt | Key Travel | 50195986 | 618.86 | 362 3348 61 | | DCMS | Natural History Museum | 28/08/2015 | Travel-Air Passenger Transport | Sci Facilities Dept Mgmt | Key Travel | 50195986 | 605.16 | 362 3348 61 | | DCMS | Natural History Museum | 28/08/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50195762 | 650.16 | 362 3348 61 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00115356 | 2,727.39| 181 8430 04 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005702892 | 3,062.50| 773 6958 71 | | DCMS | Natural History Museum | 28/08/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005703726 | 1,650.00| 773 6958 71 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Finance | Longbridge | 4485 | 563.40 | 974 8884 42 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Shotover Consulting Services | SC5134 | 4,160.00 | 983 8853 52 | | DCMS | Natural History Museum | 28/08/2015 | Library Serials | L&A Collections & Services Team | Jisc Collections | 0000050578 | 2,250.00 | 614 9442 38 | | DCMS | Natural History Museum | 28/08/2015 | Science Outsourced Services | ES Collections | 3D Systems Europe Ltd | 3239002088 | 21.50 | 789 9388 28 | | DCMS | Natural History Museum | 28/08/2015 | Science Outsourced Services | ES Collections | 3D Systems Europe Ltd | 3239002088 | 280.00 | 789 9388 28 | | DCMS | Natural History Museum | 28/08/2015 | Science Outsourced Services | ES Collections | 3D Systems Europe Ltd | 3239002088 | 861.00 | 789 9388 28 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | PEG Resources & Planning | Allen Lane | 1073216 | 536.00 | 835 9709 85 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Finance | Spring Personnel | 5345103 | 504.00 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Finance | Spring Personnel | 5345104 | 504.00 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Finance | Spring Personnel | 5345111 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402228601 | 10,461.25 | 635 8235 28 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402228279 | 836.90 | 635 8235 28 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Sci Facilities Conservation Centre | Dell Computer Corporation Ltd | 7402228279 | 175.00 | 635 8235 28 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Sci Facilities Conservation Centre | Dell Computer Corporation Ltd | 7402228279 | 107.00 | 635 8235 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | SVM Consulting Engineers | L4829 | 1,500.00 | 596 2541 11 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40637 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40702 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 28/08/2015 | Special Event Costs | Learning Engagement | Benugo | 18081010005953 | 3,750.25 | 765 3217 26 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20607 | 1,885.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20608 | 1,542.00 | 644 8760 08 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | LS Angela Marmont Centre | Spring Personnel | 5334494 | 672.00 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20659 | 903.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Tring Retail | British Fossils | SIN020351 | 657.92 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35014539 | 1,938.77 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35014547 | 1,324.46 | 102 8389 80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | The Book Service Ltd | H99210IV | 1,097.10 | | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | British Fossils | SIN020130 | 1,309.04 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Cutouts Ltd. | 17391 | 591.50 | 531 0753 78 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35079347 | 2,147.05 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Central Books | ID48756 | 544.10 | | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 54481783 | 2,753.24 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | The Book Service Ltd | HE9235IV | 540.76 | | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Undercover Ltd | 15954 | 586.00 | 787 0391 96 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Tring Retail | Deluxebase Ltd | 00046674 | 523.20 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Commission Costs | Events (South Ken) | Brook Green UK DMC | 953 | 1,000.00 | 984 1282 01 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Tring Retail | Heritage Books | 123821 | 698.70 | 219 4621 65 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Content Design | Spring Personnel | 5344808 | 1,375.00 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5344809 | 725.90 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5345106 | 731.63 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Studentship Costs | ES Vertebrates & Anthropology Palaeob | University of Bristol | FSCI1046506 | 2,340.00 | 991 2618 00 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101971521 | 1,443.35 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HB05551W | 3,116.41 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HB33921W | 666.22 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102002804 | 2,325.92 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | The Book Service Ltd | HC44751W | 1,069.89 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Technology Solutions | Apple Distribution Internatio | 4523608644 | 485.00 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | LS Parasites & Vectors Division | Apple Distribution Internatio | 4523608644 | 189.00 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | LS Collections | Apple Distribution Internatio | 4523608644 | 300.00 | | DCMS | Natural History Museum | 28/08/2015 | Work In Progress | Publishing | W&J Linney Ltd | 172029 | 17,190.00| 116 9322 76 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5344810 | 787.98 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Tring Management & Admin. | Spring Personnel | 5344810 | 319.60 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Tring Retail | Spring Personnel | 5344810 | 258.40 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Tring Café | Spring Personnel | 5344810 | 204.00 | 232 3479 75 | | DCMS | Natural History Museum | 28/08/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Illumina UK Ltd. | 7020000920 | 3,310.75 | 726 0351 59 | | DCMS | Natural History Museum | 28/08/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Labs | Illumina UK Ltd. | 7020000856 | 17,274.80 | 726 0351 59 | | DCMS | Natural History Museum | 28/08/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Adams Environmental Ltd | 21459 | 1,590.00 | 437 3387 34 | | DCMS | Natural History Museum | 28/08/2015 | Agency Staff | Business & Commercial Trading | Eurobase People | EP35007 | 1,792.00 | 570 4349 43 | | DCMS | Natural History Museum | 28/08/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Adams Environmental Ltd | 21273 | 1,550.00 | 437 3387 34 | | DCMS | The NHM Trading Company LT | 27/08/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102027995 | 1,232.35 | 259 6397 06 | | DCMS | The NHM Trading Company LT | 27/08/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 51199 | 2,560.00 | 183 6395 33 | | DCMS | The NHM Trading Company LT | 27/08/2015 | Stock | Retail (South Ken) | Little Tees Ltd | 1019 | 2,549.00 | 150 5654 24 | | DCMS | The NHM Trading Company LT | 27/08/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 51179 | 2,900.00 | 183 6395 33 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 51289 | 3,834.50 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Orca Book Services | ID9072937 | 1,312.36 | 787 4454 78 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 54500087 | 2,164.87 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HF5775IW | 1,517.43 | | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 54543576 | 932.54 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | The History Press | ID9089643 | 3,347.40 | | | DCMS | Natural History Museum | 27/08/2015 | Assets under Construction | Estates Buildings Projects | ME Construction Limited | 1/15080001 | 100,962.27 | 912 2967 25 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Agency Staff | Retail (South Ken) | Target Group | 52847 | 10,157.97 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Agency Staff | Retail (South Ken) | Target Group | 52847 | 572.04 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Agency Staff | Retail (South Ken) | Target Group | 52847 | 225.42 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Rory Dobner Ltd | 1465 | 988.00 | 117 6279 05 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1152 | 1,375.00 | 885 8551 64 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/08/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1153 | 1,375.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9050346528 | 3,341.65 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9050346528 | 701.19 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 2230 | 1,660.00 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27226632 | 825.79 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5344174 | 7,453.19 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5344174 | 1,541.49 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5345110 | 5,821.14 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5345110 | 2,118.08 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36254 | 575.89 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Cath Kidston Ltd | 1621788 | 5,625.80 | 974 9625 61 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Cath Kidston Ltd | 1621767 | 1,345.28 | 974 9625 61 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42320 | 1,703.18 | 678 7954 52 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | A B Gee of Ripley | IN075423 | 3,584.50 | 836 5633 06 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | A B Gee of Ripley | IN075513 | 806.00 | 836 5633 06 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | British Fossils | SIN020304 | 3,317.48 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42340 | 1,091.50 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Downman Imports | 42148 | 1,701.14 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36180 | 2,648.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36181 | 4,778.20 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 51200 | 3,216.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Prodigii UK Limited | 118574 | 3,675.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Postage & Couriers | Retail (South Ken) | Prodigii UK Limited | 118574 | 24.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 147384 | 1,838.88 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Prodigii UK Limited | 118575 | 540.00 | 183 5130 19 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 51264 | 1,202.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | A B Gee of Ripley | IN075656 | 4,351.90 | 836 5633 06 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36284 | 3,265.40 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | British Fossils | SIN020550 | 1,691.28 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | S D Marketing Ltd | 26757 | 633.45 | 606 8391 29 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Orion Promo | 0020274 | 640.00 | 479 6830 85 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 118634 | 2,113.75 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 118634 | 970.00 | 183 5130 19 | | DCMS | Natural History Museum | 28/08/2015 | Telecoms Direct Costs | SS Telecoms | Verizon | W010519560 | 1,921.25 | 823 8170 33 | | DCMS | Natural History Museum | 28/08/2015 | Telecoms Direct Costs | SS Telecoms | Verizon | W010525461 | 2,143.04 | 823 8170 33 | | DCMS | Natural History Museum | 28/08/2015 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin | 3587736 | 77,513.31 | 927 4051 29 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3587760 | 1,257.23 | 927 4051 29 | | DCMS | Natural History Museum | 28/08/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3587761 | 5,548.53 | 927 4051 29 | | DCMS | Natural History Museum | 28/08/2015 | IT Costs | Technology Solutions | Neos Networks Limited | 78135 | 2,275.00 | 553 7696 03 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Special Event Costs | Retail (South Ken) | David Graham Entertainment | BLU/1681 | 625.00 | | DCMS | Natural History Museum | 28/08/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194026 | 1,274.00 | 696 8691 51 | | DCMS | Natural History Museum | 28/08/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194026 | 7,248.24 | 696 8691 51 | | DCMS | Natural History Museum | 28/08/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194027 | 5,254.20 | 696 8691 51 | | DCMS | Natural History Museum | 28/08/2015 | Subscriptions & Corp. Mbrships | Media Relations | NLA Media Access Limited | Q363273 | 1,857.00 | 661 8652 15 | | DCMS | Natural History Museum | 28/08/2015 | Subscriptions & Corp. Mbrships | Media Relations | NLA Media Access Limited | Q363273 | 1,111.00 | 661 8652 15 | | DCMS | Natural History Museum | 27/08/2015 | Assets under Construction | Estates Buildings Projects | Emcor Facility Services Ltd | 00380274RI | 3,209.92 | 188 4140 46 | | DCMS | Natural History Museum | 27/08/2015 | Cabling | SS Telecoms | Emcor Facility Services Ltd | 00383939RI | 6,335.33 | 188 4140 46 | | DCMS | Natural History Museum | 28/08/2015 | Freelancers / Self Empld cont | Directorate | Ron Bambridge Photographe | 3261 | 1,390.00 | 235 0602 02 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Agency Staff | Retail (South Ken) | Spring Technology | V29652/00 | 1,012.50 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/08/2015 | Agency Staff | Retail (South Ken) | Spring Technology | V36175/00 | 1,687.50 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Agency Staff | Retail (South Ken) | Spring Technology | V42337/00 | 1,687.50 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00046319 | 2,325.90 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Pure Fashions | SO-003972 | 576.60 | | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 118906 | 885.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 118906 | 522.06 | 183 5130 19 | | DCMS | Natural History Museum | 28/08/2015 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | S07274 | 7,349.26 | 444 0850 63 | | DCMS | Natural History Museum | 28/08/2015 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01846171 | 572.96 | 238 5602 56 | | DCMS | Natural History Museum | 28/08/2015 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01846171 | 240.60 | 238 5602 56 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00045280 | 512.00 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 3652 | 567.00 | 238 2702 67 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Wild Republic Aps | S1308192 | 5,816.28 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 3700 | 1,134.00 | 238 2702 67 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00045791 | 563.20 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 47914 | 16.00 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Countryside Art Ltd | 47914 | 830.00 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI309992 | 4,321.98 | | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI309991 | 2,637.84 | | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI309993 | 1,774.00 | | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Keycraft | 180897 | 3,545.40 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI309990 | 685.50 | | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI309994 | 685.50 | | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI310155 | 685.50 | | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI310208 | 1,140.00 | |

09/09/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|--------------|------------------------| | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Luckies of London Ltd | 43791 | 693.12 | | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 225141 | 1,203.39 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36285 | 1,860.50 | 625 5142 57 | | DCMS | Natural History Museum | 28/08/2015 | Office Equip. < £5k (Non IT) | Tring Management & Admin. | Godfrey Syrett | 088203 | 1,260.00 | 698 5591 58 | | DCMS | Natural History Museum | 28/08/2015 | Office Equip. < £5k (Non IT) | Tring Management & Admin. | Godfrey Syrett | 088203 | 332.10 | 698 5591 58 | | DCMS | Natural History Museum | 28/08/2015 | Office Equip. < £5k (Non IT) | Tring Management & Admin. | Godfrey Syrett | 088203 | 49.00 | 698 5591 58 | | DCMS | Natural History Museum | 28/08/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 76823665 | 2,697.71 | 569 9532 77 | | DCMS | Natural History Museum | 28/08/2015 | Telecoms Direct Costs | Technology Solutions | Beckett Telecom | 53125 | 552.00 | 491 7268 16 | | DCMS | Natural History Museum | 28/08/2015 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeob | University Of Oxford | 121007170 | 1,520.00 | 125 5067 30 | | DCMS | Natural History Museum | 28/08/2015 | Prof. Fees excl Legal & Audit| Museum Programme Group (PEG) | Equals Consulting Limited | 1662 | 4,648.50 | 979 0817 67 | | DCMS | Natural History Museum | 28/08/2015 | Equip. Maint. & Repairs (non IT) | Production Services Special Effects | IVC Technologies Ltd | 5051 | 1,109.75 | 634 3052 67 | | DCMS | Natural History Museum | 28/08/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 1008499 | 630.00 | 569 9532 77 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/08/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192567 | 3,500.00 | 696 8691 51 | | DCMS | Natural History Museum | 28/08/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1751 | 2,600.00 | 979 0817 67 | | DCMS | Natural History Museum | 28/08/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1728 | 1,078.00 | 979 0817 67 | | DCMS | Natural History Museum | 28/08/2015 | Travel-Air Passenger Transport | Sci Facilities Dept Mgmt | Key Travel | 50183868 | 659.02 | 362 3348 61 | | DCMS | The NHM Trading Company LTD | 27/08/2015 | Trading Activities-3rd P Sales | Business & Commercial Trading | Atlantic Productions Ltd. | CS5398 | 7,354.60 | 625 7763 15 | | DCMS | Natural History Museum | 28/08/2015 | Work In Progress | Publishing | Fancett Publishing Services | 740 | 943.20 | | | DCMS | Natural History Museum | 28/08/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH065/15 | 868.00 | | | DCMS | Natural History Museum | 28/08/2015 | Special Event Costs | Directorate | Dish Catering Limited | 3273A | 6,000.00 | |